Finance & Business Management Associate - Cybersecurity & Technology Controls

Job Responsibilities

• Provide timely and accurate financial forecasting and reporting, including monthly financials, allocations, headcount analysis, and management reporting
• Lead the annual budgeting process in partnership with technology and finance stakeholders
• Support executive ad hoc requests related to project management, presentation development, and business analysis
• Lead financial analysis that provides insights for management decision-making and supports strategic business initiatives
• Partner with finance and functional teams to lead and support strategic projects
• Partner with Finance & Business Management teams to support technology-wide objectives and enterprise business cases
• Collaborate with team members and global managers to identify opportunities to simplify, improve, and enhance business processes
• Prepare executive-ready presentations and reporting for senior stakeholders
• Support business strategy development and execution through financial analysis and business management activities

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree in Business, Finance, Accounting, or a related field
• Experience in Finance and Business Management, financial planning and analysis, or a related discipline
• Experience supporting technology organizations
• Proven experience delivering high-quality presentations and reporting for senior stakeholders
• Intermediate to advanced proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications
• Experience with financial planning, reporting, forecasting, and business analysis
• Strong analytical and problem-solving skills with the ability to identify process improvements and develop insights
• Excellent communication, organization, and project management skills
• Excellent written and verbal communication skills
• Strong time management and prioritization skills
• Ability to work independently and manage multiple priorities simultaneously

Preferred Qualifications, Capabilities, and Skills

• Experience with Anaplan
• Experience with business intelligence and analytics tools such as Tableau, Alteryx, Databricks Query, SQL, or Python
• Experience leveraging artificial intelligence tools to support analysis, reporting, and process improvement